Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,613 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,880 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 840 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 65,914 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 72,431 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 21,671 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 13,540 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,010 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,010 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,809 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/33 | Expenditures | 28,497 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/34 | Expenditures | 15,544 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/35 | Expenditures | 15,890 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,520 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,206 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,206 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,206 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,206 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/41 | Expenditures | 201 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/42 | Expenditures | 63,615 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:39 PM. |